HISTORY MUSEUM ON THE SQUARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HISTORY MUSEUM ON THE SQUARE INC (EIN 51-0148860)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202630789349300333
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-19T11:18:36+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis 200 PO Box 1190AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658062523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510148860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1History Museum on the Square IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone4178311976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2963AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN FITZGIVVONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2026-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle HesemannPreparerPersonNm
PTINP00423430PTIN
Phone4178658701PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAN FITZGIBBONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2963AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$965,792GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORYMUSEUMONTHESQUARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS HISTORICAL AND CULTURAL ARTIFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE CO AND SURROUNDING MISSOURI OZARKS REGION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$741,447PYContributionsGrantsAmt
CY Contributions Grants$739,269CYContributionsGrantsAmt
PY Program Service Revenue$109,485PYProgramServiceRevenueAmt
CY Program Service Revenue$170,849CYProgramServiceRevenueAmt
PY Investment Income$8,210PYInvestmentIncomeAmt
CY Investment Income$4,782CYInvestmentIncomeAmt
PY Other Revenue$41,988PYOtherRevenueAmt
CY Other Revenue$47,311CYOtherRevenueAmt
PY Total Revenue$901,130PYTotalRevenueAmt
CY Total Revenue$962,211CYTotalRevenueAmt
PY Grants And Similar Paid$1,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,496CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,421CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$526,446PYOtherExpensesAmt
CY Other Expenses$568,166CYOtherExpensesAmt
PY Total Expenses$852,568PYTotalExpensesAmt
CY Total Expenses$971,083CYTotalExpensesAmt
PY Revenues Less Expenses$48,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,872CYRevenuesLessExpensesAmt
Total Assets BOY$6,269,217TotalAssetsBOYAmt
Total Assets EOY$6,169,488TotalAssetsEOYAmt
Total Liabilities BOY$4,232,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,138,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,036,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,030,991NetAssetsOrFundBalancesEOYAmt
MissionTHE MUSEUM COLLECTS, PRESERVES, AND EXHIBITS HISTORICAL AND CULTURAL ARTIFACTS, WRITTEN MATERIALS, GRAPHICS, AND PUBLICATIONS OF SPRINGFIELD, GREENE COUNTY AND THE SURROUNDING MISSOURI OZARKS REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$890,639ExpenseAmt
Grant$1,496GrantAmt
Revenue$170,849RevenueAmt
DescAS A CITY AT THE CROSSROADS OF OUR NATION, SPRINGFIELD, MO PLAYED A ROLE IN MANY SIGNIFICANT EVENTS THROUGHOUT AMERICAN HISTORY. STEP BACK IN TIME, AND SEE THESE STORIES COME TO LIFE THROUGH HANDS-ON EXPERIENCES, WORLD-CLASS EXHIBITS, AND ACTIVITIES FOR ALL AGES. THE MUSEUM ALSO PROVIDES YOUTH PROGRAMS TO ENTERTAIN AND EDUCATE ALL CHILDREN UNDER THE AGE OF EIGHTEEN.Desc
Total Program Service Expenses$890,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLOTTE MCCOYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4178311976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 PARK CENTRAL SQUAREAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Carol Chappell
Board Secretary1.00.0Yes (X)Yes (X)$0$0$0
Karen Horny
Board Vice President1.00.0Yes (X)Yes (X)$0$0$0
Kyle Hesemann
Board Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Mary Haseltine Mcqueary
Board President1.00.0Yes (X)Yes (X)$0$0$0
Ben Shantz
General Member1.00.0Yes (X)$0$0$0
Dan Reiter
General Member1.00.0Yes (X)$0$0$0
James Tucker
General Member1.00.0Yes (X)$0$0$0
Jan Fisk
General Member1.00.0Yes (X)$0$0$0
Jeff Munzinger
Genral Member1.00.0Yes (X)$0$0$0
Jefferson McNatt
Genral Member1.00.0Yes (X)$0$0$0
Linda Robertson
Genral Member1.00.0Yes (X)$0$0$0
Mark Hecquet
General Member1.00.0Yes (X)$0$0$0
Tom Peters
Genral Member1.00.0Yes (X)$0$0$0
Charlotte Mccoy
Business Manager40.00.0Yes (X)$46,497$0$0
Sean Fitzgibbons
Executive Director40.00.0Yes (X)$62,672$0$7,488
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,169TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,101MembershipDuesAmt
All Other Contributions$732,168AllOtherContributionsAmt
Total Contributions$739,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions712110$71,752$71,752
Education712110$23,096$23,096
Ozarks Jubuilee712110$48,633$48,633
Queen City Quest712110$5,706$5,706
Photo Collection Sales712110$16,125$16,125

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,537TotalRevenueColumnAmt
Related Or Exempt Func Income$5,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$170,849TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,451TotalRevenueColumnAmt
Exclusion$3,451ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,149RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,149RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,149TotalRevenueColumnAmt
Exclusion$43,149ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,331SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,331SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331TotalRevenueColumnAmt
Exclusion$1,331ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,743GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,581CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,162TotalRevenueColumnAmt
Exclusion$4,162ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$962,211TotalRevenueColumnAmt
Related Or Exempt Func Income$170,849RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,093ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,496TotalAmt
Program Services$1,496ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,419TotalAmt
Program Services$85,814ProgramServicesAmt
Management And General$28,605ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,657TotalAmt
Program Services$244,657ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,147TotalAmt
Program Services$8,147ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,198TotalAmt
Program Services$34,198ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,704TotalAmt
Management And General$1,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,050TotalAmt
Program Services$21,645ProgramServicesAmt
Management And General$2,405ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,313TotalAmt
Program Services$4,782ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,956TotalAmt
Program Services$36,860ProgramServicesAmt
Management And General$4,096ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,919TotalAmt
Program Services$2,627ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,020TotalAmt
Program Services$336,618ProgramServicesAmt
Management And General$37,402ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$903TotalAmt
Program Services$813ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,180TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$318ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,781TotalAmt
Program Services$16,903ProgramServicesAmt
Management And General$1,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Exhibit Expenses$38,050$38,050
Repairs & Maintenance$31,234$28,111$3,123
Program Events$25,487$25,487
Membership Expenses$1,569$1,569

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$971,083TotalAmt
Program Services$890,639ProgramServicesAmt
Management And General$80,444ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,387BOYAmt
EOY$2,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,332BOYAmt
EOY$185,460EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,788BOYAmt
EOY$49,050EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,565BOYAmt
EOY$8,046EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,057LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,048BOYAmt
EOY$13,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,891,097BOYAmt
EOY$5,905,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,269,217BOYAmt
EOY$6,169,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$556BOYAmt
EOY$6,289EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,227,997BOYAmt
EOY$4,127,997EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,713BOYAmt
EOY$4,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,232,266BOYAmt
EOY$4,138,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,350,681BOYAmt
EOY$1,344,721EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$686,270BOYAmt
EOY$686,270EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,036,951BOYAmt
EOY$2,030,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,269,217BOYAmt
EOY$6,169,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,985NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$8,073PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,447CurrentTaxYearMinus1YearAmt
Current Tax Year$739,269CurrentTaxYearAmt
Total$3,638,721TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,447CurrentTaxYearMinus1YearAmt
Current Tax Year$739,269CurrentTaxYearAmt
Total$3,638,721TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,367,277SubstantialContributorsTotAmt
Public Support Total170$1,271,444PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,168CurrentTaxYearMinus1YearAmt
Current Tax Year$46,600CurrentTaxYearAmt
Total$144,791TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,783,512TotalSupportAmt
Gross Receipts Rltd Activities$466,703GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33605PublicSupportCY170Pct
Public Support PY1700.33646PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,533BeginningYearBalanceAmt
Investment Earnings Or Losses$10,110InvestmentEarningsOrLossesAmt
Administrative Expenses$1,058AdministrativeExpensesAmt
End Year Balance$90,585EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,487BeginningYearBalanceAmt
Investment Earnings Or Losses$995InvestmentEarningsOrLossesAmt
Administrative Expenses$949AdministrativeExpensesAmt
End Year Balance$81,533EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,265BeginningYearBalanceAmt
Investment Earnings Or Losses$7,075InvestmentEarningsOrLossesAmt
Administrative Expenses$853AdministrativeExpensesAmt
End Year Balance$81,487EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,756BeginningYearBalanceAmt
Investment Earnings Or Losses$15,509InvestmentEarningsOrLossesAmt
End Year Balance$75,265EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,756BeginningYearBalanceAmt
End Year Balance$59,756EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,925OtherCostOrOtherBasisAmt
Depreciation$108,057DepreciationAmt
Book Value$13,868BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,868TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Exhibit Infill$5,511,161
Historical Collection$246,981
Endowment Funds$147,423
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,905,565TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
Gift Certificates$4,211
FieldValueIRS element (for citing)
Total Liability$4,211TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE ORGANIZATION'S COLLECTION OF HISTORICAL ARTIFACTS ALLOW FOR PRESERVATION OF REGIONAL HISTORY AS WELL AS EDUCATION
Schedule D, Part V, Line 4 Intended uses of endowment fundsCOMMUNITY FOUNDATION OF THE OZARKS HOLDS "HISTORY OF THE MUSEUM FINE ARTS ENDOWMENT FUND". FUNDS CAN BE USED FOR ANY SPECIAL PROJECT THE MUSEUM BOARD OF TRUSTEES' APPROVES.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary & Rick McquearyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgBoard President and Major ContributorRelationshipWithOrgTxt
Loan PurposeMuseum InfillLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,227,997OriginalPrincipalAmt
Balance Due$4,127,997BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,127,997TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary & Rick McquearyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard President & Major ContributorRelationshipDescriptionTxt
Transaction$323,582TransactionAmt
TransactionBuilding LeaseTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANZIATION. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE PROVIDING A REVIEW PERIOD TO FULL BOARD.
Form 990, Part VI, Line 19 Required documents available to the publicPUBLIC DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Revenue - Total Revenue: 5537, Related or Exempt Function Revenue: 5537, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

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